In my 3B, bank entries are shown in row 5 under
'Non GST inward supplies, NIL Rated Value of Exempt Supplies'
Should I consider this amount while filing 3B or ignore it??
Thanks!
Menu
Row 5 in GSTR3B
Replies (2)
| Originally posted by : Mohammed Goryawala | ||
 |
In my 3B, bank entries are shown in row 5 under'Non GST inward supplies, NIL Rated Value of Exempt Supplies'Should I consider this amount while filing 3B or ignore it??Thanks! |  |
Dear Moh.
First Confirm this entry with bank.
I am confused... It's just receipts and payments to/from various parties. Will it affect my 3B?
Recent Threads
- How to rectify Form 67 that is already submitted
- Which year to consider for Property tax if sold af
- Itr form for nil tax return
- FSI & FA for RSU Sale in ITR-2
- Capital gains taxation query vip 1
- TDS on sim card calling service
- ITC Claim 2024-25
- Transferring online money to father
- AY 2025-26 ITR 1,2 reg
- Development of site
Related Threads
CAclubindia
